Civic Intelligence

Stonebridge Ranch Community Association Inc

990 • Fiscal year 2020 • EIN 75-2383651

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
1800 Preston Park BlvdPlano, TX 75093

(972) 943-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,683,603

Up $141,975 (+1.1%) from 2019

Net Assets

Down

$9,121,524

Down $269,367 (-2.9%) from 2019

Liabilities

Up

$3,562,079

Up $411,342 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$8,003,882

Up $161,094 (+2.1%) from 2019

Expenses

Up

$8,003,882

Up $464,424 (+6.2%) from 2019

Net Income

Down

$0

Down $303,330 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $12,368,600Liabilities 2014: $3,255,011Net Assets 2014: $9,113,5892014Assets 2015: $12,420,796Liabilities 2015: $2,969,542Net Assets 2015: $9,451,2542015Assets 2016: $12,231,131Liabilities 2016: $2,935,672Net Assets 2016: $9,295,4592016Assets 2017: $12,471,455Liabilities 2017: $3,136,280Net Assets 2017: $9,335,1752017Assets 2018: $11,342,398Liabilities 2018: $3,184,656Net Assets 2018: $8,157,7422018Assets 2019: $12,541,628Liabilities 2019: $3,150,737Net Assets 2019: $9,390,8912019Assets 2020: $12,683,603Liabilities 2020: $3,562,079Net Assets 2020: $9,121,5242020Assets 2021: $11,315,034Liabilities 2021: $1,250,770Net Assets 2021: $10,064,2642021Assets 2022: $11,924,696Liabilities 2022: $9,686,477Net Assets 2022: $2,238,2192022Assets 2023: $12,019,247Liabilities 2023: $9,327,867Net Assets 2023: $2,691,3802023Assets 2024: $14,391,290Liabilities 2024: $9,934,935Net Assets 2024: $4,456,3552024

Highlighted filing

2020

Assets$12,683,603
Liabilities$3,562,079
Net Assets$9,121,524
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,082,071Expenses 2014: $5,836,989Net Income 2014: $1,245,0822014Revenue 2015: $7,457,366Expenses 2015: $6,793,635Net Income 2015: $663,7312015Revenue 2016: $7,345,921Expenses 2016: $8,156,434Net Income 2016: -$810,5132016Revenue 2017: $7,873,179Expenses 2017: $8,410,592Net Income 2017: -$537,4132017Revenue 2018: $7,664,607Expenses 2018: $8,415,670Net Income 2018: -$751,0632018Revenue 2019: $7,842,788Expenses 2019: $7,539,458Net Income 2019: $303,3302019Revenue 2020: $8,003,882Expenses 2020: $8,003,882Net Income 2020: $02020Revenue 2021: $8,717,166Expenses 2021: $8,420,537Net Income 2021: $296,6292021Revenue 2022: $9,686,037Expenses 2022: $9,681,741Net Income 2022: $4,2962022Revenue 2023: $10,439,529Expenses 2023: $10,570,628Net Income 2023: -$131,0992023Revenue 2024: $10,645,092Expenses 2024: $9,317,028Net Income 2024: $1,328,0642024

Highlighted filing

2020

Revenue$8,003,882
Expenses$8,003,882
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,003,882
Mission and Program Overview

Mission

Care of association property. Maintenance of the common areas of the association property for the benefit of the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,331,069$8,008,431▲ $677,362
Cash and Non-Interest-Bearing Accounts$3,702,420$4,184,768▲ $482,348
Land, Buildings, and Equipment, Net$231,196$160,369▼ $70,827
Savings and Temporary Cash Investments$1,072,845$113,987▼ $958,858
Prepaid Expenses and Deferred Charges$132,352$112,964▼ $19,388
Accounts Receivable$43,946$75,284▲ $31,338
Total Assets$12,541,628$12,683,603▲ $141,975
Other Assets Total$27,800$27,800→ $0
Liabilities
Deferred Revenue$2,726,969$3,255,839▲ $528,870
Accounts Payable and Accrued Expenses$220,681$215,152▼ $5,529
Other Liabilities$203,087$91,088▼ $111,999
Total Liabilities$3,150,737$3,562,079▲ $411,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,403,914$8,122,417▼ $281,497
Net Assets Without Donor Restrictions$986,977$999,107▲ $12,130
Total Net Assets Fund Balance$9,390,891$9,121,524▼ $269,367
Total Liabilities and Net Assets / Fund Balance$12,541,628$12,683,603▲ $141,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,369$341,886-
Other Assets Org$27,800--
Other Securities$8,008,431--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
JON C DELL'ANTONIAPresident
Amanda BatsonDirector
James H BuerkleDirector
James Richard NortonDirector
Kristen VartianDirector
Mary ThompsonDirector
David CountsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,558,995
Program Service Revenue
$0
Investment Income
$211,813
Other Revenue
$233,074
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,003,882
Total Revenue per Audited Statements
$8,003,882
Total Revenue per Form 990
$8,003,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,845,612
Salaries, Compensation, and Employee Benefits$1,158,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,158,270$0$0$1,158,270
All Other Expenses$329,399$0$0$329,399
Fees for Services Management$236,178$0$0$236,178
Insurance$143,119$0$0$143,119
Depreciation Depletion$77,918$0$0$77,918
Office Expenses$71,157$0$0$71,157
Fees for Services Legal$59,232$0$0$59,232
Fees for Services Accounting$7,575$0$0$7,575
Other Expenses$5,884$0$0$5,884
Total Functional Expenses$8,003,882$0$0$8,003,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,003,882
Total Expenses per Audited Statements$8,003,882
Total Expenses per Form 990$8,003,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$46,838
Builder Deposits$36,000
Deposit Payable$8,250
Miscellaneous Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Stonebridge Ranch Community Association
EIN
75-2383651
Phone
9729432800
Address
1800 PRESTON PARK BLVD, PLANO, TX 75093

Signing Officer

Name
JON C DELL'ANTONIA
Title
President
Phone
9729432800
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Dellantonia
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Timothy Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380
Preparer
E Samuel Timothy CPA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association has hired cma as the managing agent”

Pt VI, Line 11B

“The form 990 is reviewed and signed by the president of the board of directors for filing”

Pt VI, Line 7A

“The members of the association elect the board of directors”

Pt VI, Line 6

“The association has members”

Pt VI, Line 12C

“The conflict of interest is consistently monitored and enforced on an ongoing basis. When a potential conflict of interest arises, the board member must disclose it and recuse themselves from participating in any votes regarding the matter. If there is a doubt as to whether a conflict of interest exists, the matter is determined by a vote excluding the person(s)concerning whose situation the doubt has arisen. Board members annually sign the policy and any conflict of interest votes/discussion are disclosed in the meeting minutes.”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215152
IRS990/AccountsReceivableGrp/BOYAmt043946
IRS990/AccountsReceivableGrp/EOYAmt075284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF ASSOCIATION PROPERTY. MAINTENANCE OF THE COMMON AREAS OF THE ASSOCIATION PROPERTY FOR THE BENEFIT OF THE NEIGHBORHOOD.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329399
IRS990/AllOtherExpensesGrp/TotalAmt0329399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CMA
IRS990/BooksInCareOfDetail/PhoneNum09729432800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03702420
IRS990/CashNonInterestBearingGrp/EOYAmt04184768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01158270
IRS990/CompDisqualPersonsGrp/TotalAmt01158270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07558995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211813
IRS990/CYOtherExpensesAmt06845612
IRS990/CYOtherRevenueAmt0233074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt01158270
IRS990/CYTotalExpensesAmt08003882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08003882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02726969
IRS990/DeferredRevenueGrp/EOYAmt03255839
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077918
IRS990/DepreciationDepletionGrp/TotalAmt077918
IRS990/Desc0MAINTENANCE AND ADMINISTRATION OF COMMON AREAS FOR THE MEMBERS OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08403914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08122417
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08003882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07575
IRS990/FeesForServicesAccountingGrp/TotalAmt07575
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt059232
IRS990/FeesForServicesLegalGrp/TotalAmt059232
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0236178
IRS990/FeesForServicesManagementGrp/TotalAmt0236178
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JON C DELL'ANTONIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN VARTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H BUERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RICHARD NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA BATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08003882
IRS990/GrossRentsGrp/RealAmt016980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0143119
IRS990/InsuranceGrp/TotalAmt0143119
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211813
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07331069
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08008431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160369
IRS990/LandBldgEquipCostOrOtherBssAmt0502255
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07558995
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF ASSOCIATION PROPERTY. MAINTENANCE OF THE COMMON AREAS OF THE ASSOCIATION PROPERTY FOR THE BENEFIT OF THE NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09390891
IRS990/NetAssetsOrFundBalancesEOYAmt09121524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0986977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt071157
IRS990/OfficeExpensesGrp/TotalAmt071157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027800
IRS990/OtherAssetsTotalGrp/EOYAmt027800
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRASH PICKUP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044337
IRS990/OtherExpensesGrp/ProgramServicesAmt11622250
IRS990/OtherExpensesGrp/ProgramServicesAmt24248563
IRS990/OtherExpensesGrp/ProgramServicesAmt35884
IRS990/OtherExpensesGrp/TotalAmt044337
IRS990/OtherExpensesGrp/TotalAmt11622250
IRS990/OtherExpensesGrp/TotalAmt24248563
IRS990/OtherExpensesGrp/TotalAmt35884
IRS990/OtherLiabilitiesGrp/BOYAmt0203087
IRS990/OtherLiabilitiesGrp/EOYAmt091088
IRS990/OtherRevenueMiscGrp/BusinessCd0813990
IRS990/OtherRevenueMiscGrp/BusinessCd1813990
IRS990/OtherRevenueMiscGrp/BusinessCd2813990
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1POLICY FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2101017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101017
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0216094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112964
IRS990/PrincipalOfficerNm0JON C DELLANTONIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07227251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375922
IRS990/PYOtherExpensesAmt06342914
IRS990/PYOtherRevenueAmt0239615
IRS990/PYRevenuesLessExpensesAmt0303330
IRS990/PYSalariesCompEmpBnftPaidAmt01196544
IRS990/PYTotalExpensesAmt07539458
IRS990/PYTotalRevenueAmt07842788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016980
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08003882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0502255
IRS990ScheduleD/ExpensesSubtotalAmt08003882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BUILDER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08008431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt08003882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027800
IRS990ScheduleD/TotalBookValueSecuritiesAmt08008431
IRS990ScheduleD/TotalExpensesPerForm990Amt08003882
IRS990ScheduleD/TotalLiabilityAmt091088
IRS990ScheduleD/TotalRevenuePerForm990Amt08003882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08003882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08003882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED CMA AS THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST IS CONSISTENTLY MONITORED AND ENFORCED ON AN ONGOING BASIS. WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER MUST DISCLOSE IT AND RECUSE THEMSELVES FROM PARTICIPATING IN ANY VOTES REGARDING THE MATTER. IF THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS DETERMINED BY A VOTE EXCLUDING THE PERSON(S)CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. BOARD MEMBERS ANNUALLY SIGN THE POLICY AND ANY CONFLICT OF INTEREST VOTES/DISCUSSION ARE DISCLOSED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012541628
IRS990/TotalAssetsEOYAmt012683603
IRS990/TotalAssetsGrp/BOYAmt012541628
IRS990/TotalAssetsGrp/EOYAmt012683603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07558995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08003882
IRS990/TotalFunctionalExpensesGrp/TotalAmt08003882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03150737
IRS990/TotalLiabilitiesEOYAmt03562079
IRS990/TotalLiabilitiesGrp/BOYAmt03150737
IRS990/TotalLiabilitiesGrp/EOYAmt03562079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09390891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09121524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08003882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08003882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012541628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012683603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08609 Grand Haven Lane
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON C DELL'ANTONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729432800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBRIDGE RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0752383651
ReturnHeader/Filer/PhoneNum09729432800
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY DEVOLT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075380
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Samuel Timothy CPA
ReturnHeader/ReturnTs02021-10-04T08:59:04-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,683,603
Liabilities
$3,562,079
Net assets
$9,121,524
Revenue
$8,003,882
Expenses
$8,003,882
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$9.93$4.46$10.6$9.32$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.33$2.69$10.4$10.6$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.69$2.24$9.69$9.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.25$10.1$8.72$8.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.56$9.12$8.00$8.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.15$9.39$7.84$7.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.18$8.16$7.66$8.42$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.14$9.34$7.87$8.41$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.94$9.30$7.35$8.16$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.97$9.45$7.46$6.79$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.26$9.11$7.08$5.84$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $10M-$25M nonprofits